User Manual
for
Integrated Supervision System (ISS) Reporting of NBFIs
Steps to Download, Fill-up and Upload the RITs of Integrated Supervision System (ISS)
Step-1 : Log In to Web Portal of Bangladesh Bank Website
Type in address bar of the Browser : https://www.bb.org.bd
Click on Services
Click on E-Services
The following page will be visible :
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Click on eReturns
Type : User Id, Password and Capcha
Click on Login button
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Step-2 : Download the Forms(RITs) from Web Portal (Website) of Bangladesh Bank
a. Follow Step-1
b. Click on Download File
c. Click on Download by Department
d. Select Integrated Supervision Management Department from the dropdown list
e. Then download the following Forms (RITs) as required
For Head Office : T_PS_M_NBFI_MONITOR_HO.xlsm (Form-5)
For Branch Office : T_PS_M_NBFI_MONITOR_BR.xlsm (Form-6 )
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Step-3 : Fill up the Forms(RITs) & Convert the file as CSV format
RIT of ISS – Form-5 :
a. Open the file T_PS_M_NBFI_MONITOR_HO.xlsm
b. Click on Options
c. Select Enable this content
d. Click on OK
e. Then enter information for the following fields of the RIT:
DATE End date of the Reporting Month (i.e. 31-Mar-2017, 30-Apr-2017) without considering holidays.
FI NAME Select the name of your FI from the dropdown list.
AMOUNT_BDT - Type only Numeric Values without comma (,). {Example : Valid data- 12345678952.00, Invalid
data- 12,345,678,952.00}
- Don’t use any character/symbols/texts (#, $, %, *, -, /, \, N/A, etc).
- If needed two decimal points may be used for decimal part, but in general you are
discouraged to type any value after decimal notation. {Example : Valid data- 12345.58, Invalid
data- 12345.583}
- Figures should be absolute (not converted in thousand/lacs/crore/ million/billion..…).
{Example : Valid data- 123456.00, Invalid data- 1.23 lac}
- For figures with %, input the full figure (11.58) not the absolute number (0.1128) & do not use
“%” symbol. {Example : Valid data- 11.58, Invalid data- 0.1128 or 11.58%}
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f. After completion of Fill-up the RIT, Click on the radio button shown as below :
The RIT will be converted to CSV(Comma Delimited) format and will be stored in the same location of the
original RIT. The CSV file will have to be uploaded to Web Portal (website) of Bangladesh Bank (file upload
process has been shown in Step-4.
RIT of ISS – Form-6 :
a. Open the file T_PS_M_NBFI_MONITOR_BR.xlsm
b. Click on Options
c. Select Enable this content
d. Click on OK
e. Then enter information for the following fields of the RIT:
DATE End date of the Reporting Month (i.e. 31-Mar-2017, 30-Apr-2017) without considering holidays.
FI NAME Select the name of your FI from the dropdown list.
BRANCH_ID Input Bangladesh Bank provided 'Branch ID' for ISS reporting of the respective branch of the FI.
AMOUNT_BDT - Type only Numeric Values without comma (,). {Example : Valid data- 12345678952.00, Invalid data-
12,345,678,952.00}
- Don’t use any character/symbols/texts (#, $, %, *, -, /, \, N/A, etc).
- If needed two decimal points may be used for decimal part, but in general you are discouraged to
type any value after decimal notation. {Example : Valid data- 12345.58, Invalid data- 12345.583}
- Figures should be absolute (not converted in thousand/lacs/crore/ million/billion..…). {Example : Valid
data- 123456.00, Invalid data- 1.23 lac}
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f. After completion of Fill-up the RIT, Click on the radio button shown as below :
The RIT will be converted to CSV(Comma Delimited) format and will be stored in the same location of the original
RIT. The CSV file will have to be uploaded to Web Portal (website) of Bangladesh Bank (file upload process has
been shown in Step-4.
Step-4 : Upload the CSV file to Web Portal of Bangladesh Bank Website
Click on Upload File option on the web portal
Select Monthly from the dropdown list shown under RIT Frequency
Select T_PS_M_NBFI_MONITOR_HO from the dropdown list shown under RIT Name in case of
Head Office reporting, or
Select T_PS_M_NBFI_MONITOR_BR from the dropdown list shown under RIT Name in case of
Branch Office reporting
Select Reporting Base Date (mm/dd/yyyy) which is the end date of the Reporting Month (the date
should be exactly the same as that input by the HO/BR at the time of fill-up the RIT)
Input The full name of the person who has prepared/fill-up the report just below Prepared By
Input The mobile number of the person whose name has been written down against Prepared By
Click On Browse button to locate the CSV file you have already prepared for uploading the same
to the web portal of Bangladesh Bank.
Click On Upload File
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After successful completion of Upload procedure, the screen will be as follows:
Finally, Sign Out from the web portal.
Step-5 : Upload the revised CSV file to Web Portal (website) of Bangladesh Bank
In case of any revision of the already uploaded CSV file for the current reporting month, necessary
amendment would have been done in the original RIT (Excel file) and then have to make a CSV file from
the revised RIT. The revised CSV file may be uploaded to the web portal of Bangladesh Bank by following
Step-4, subject to the condition that revisions must be made within the time specified in the respective
circular of Bangladesh Bank.
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